Recreation & Sports
(N60)
990 on File
MOUNTAINSIDE LACROSSE
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$67K
Total Revenue
$52K
Total Expenses
$39K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
N/A
Operating Reserve
8.81x
Liability-to-Asset
N/A
Revenue Diversification
56.6%
Compared with Peers
FY 2025
Compared with 5,880 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
98.3% | 91.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.6% | 83.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
47.4% | -0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.0% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.3% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $67K | $52K | $39K | 98.3% | — |
| 2024 | $45K | $43K | $22K | 92.9% | — |
| 2023 | $55K | $50K | $20K | 93.7% | — |
| 2022 | $55K | $37K | N/A | — | 1 |
| 2021 | $15K | $21K | N/A | — | 1 |
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